供应商
cto global agenciamento de carga do
采购商
l.c.vought co
出口港
santos
进口港
philadelphia pa
供应区
Other
采购区
United States
重量
5080other
金额
——
HS编码
产品标签
sonic,ear,water tank,i22,inclinometer,ice,stem,igg,mast,hydraulic rock drill,digital,moving part,gh,inco
产品描述
843049 FREIGHT PR EPAID INCOTERM CIF||OTHER MOVING PART OF 1X40HC CONTAINER SAID TO CONTAIN 3 PACKAGES CONTAINING 1 UN SONIC 3500V06 HYDRAULIC ROCK DRILL WITH BIGGER MAST WATER TANK DIGITAL INCLINOMETER ANTI||STEM YEAR 2022 SERIAL 22040041 COMMERCIAL INVOICE I22050011MW DUE 22BR0 009026221 RUC 2BR4637420 3200000000000000000602344 NCM 84 304910 NALADI 8 4304900
交易日期
2022/06/30
提单编号
hlcueurmdapui3aa
供应商
koritalia cto comercio&logistica ltda.
采购商
l.c.vought co
出口港
santos
进口港
philadelphia
供应区
Brazil
采购区
United States
重量
8134other
金额
——
HS编码
843049
产品标签
water tank,erti,wooden packing,ppe,inclinometer,n tr,cle,i22,ice,igg,board,digital,inco,sonic,freight prepaid,ys,ear,cod,anti jamming,mast,hydraulic rock drill,moving part
产品描述
OTHER MOVING PART OF 1X40 HC CONTAINER SAID TO CONTAIN 4 PACKAGES CONTAINING 1 UN TRI 000541 HYDRAULIC ROCK DRILL YEAR 2022 SERIAL 22040048 COMMERCIAL INVOICE I22050017MW DUE 22BR000902563 2 RUC 2BR463742032000000000000000006 02303 NCM 8430 49 10 NALADI 8430 49 00 HS CODE 8430 49 FREIGHT PREPAID INCOTERM CIF CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED PART OF 1X40HC CONTAINER SAID TO CONTAIN 3 PACKAGES CONTAINING 1 UN SONIC 3500V06 HYDRAULIC ROCK DRILL WITH BIGGER MAST WATER TANK DIGITAL INCLINOMETER ANTI JAMMING SYSTEM YEAR 2022 SERIAL 22040041 COMMERCIAL INVOICE I22050011MW DUE 22BR000902622 1 RUC 2BR463742032000000000000000006 02344 NCM 8430 49 10 NALADI 8430 49 00 HS CODE 8430 49 FREIGHT PREPAID INCOTERM CIF CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED
交易日期
2022/06/30
提单编号
hlcueurmdapui3aa
供应商
cto global agenciamento de carga do
采购商
l.c.vought co
出口港
santos
进口港
philadelphia pa
供应区
Other
采购区
United States
重量
5080other
金额
——
HS编码
产品标签
sonic,ear,water tank,i22,inclinometer,ice,stem,igg,mast,hydraulic rock drill,digital,moving part,gh,inco
产品描述
843049 FREIGHT PR EPAID INCOTERM CIF||OTHER MOVING PART OF 1X40HC CONTAINER SAID TO CONTAIN 3 PACKAGES CONTAINING 1 UN SONIC 3500V06 HYDRAULIC ROCK DRILL WITH BIGGER MAST WATER TANK DIGITAL INCLINOMETER ANTI||STEM YEAR 2022 SERIAL 22040041 COMMERCIAL INVOICE I22050011MW DUE 22BR0 009026221 RUC 2BR4637420 3200000000000000000602344 NCM 84 304910 NALADI 8 4304900
交易日期
2022/06/30
提单编号
hlcueurmdapui3aa
供应商
cto global agenciamento de carga do
采购商
l.c.vought co
出口港
santos
进口港
philadelphia pa
供应区
Other
采购区
United States
重量
8134other
金额
——
HS编码
3049
产品标签
water tank,cod,erti,wooden p,ppe,n tr,cle,ear,inclinometer,board,ice,stem,igg,mast,oar,digi,moving part,gh,hydraulic rock drill,i22,inco
产品描述
009025632 RUC 2BR46 3742032000000000000000006 02303 NCM 84 304910 NALADI 8 4304900 HS CODE 843049 FREIGHT PR EPAID INCOTERM CIF CLEAN ON B OARD SHIPPED ON BOARD||843049 FREIGHT PR EPAID INCOTERM CIF CLEAN ON B OARD SHIPPED ON BOARD WOODEN PAC KING TREATED AND CERTIFIED||KING TREATED AND CERTIFIED PART OF 1X 40HC CONTAINER SAID TO CONTAIN 3 PACKAGES CONTAINING 1 UN SON IC 3500V06 HYDRAULIC ROCK DRILL WITH BIGGER MAST WATER TANK DIGI TAL INCLINOMETER ANTI||OTHER MOVING PART OF 1X40 HC CONTAINER SAID TO CONTAIN 4 PACKAGES CONTAINING 1 UN TRI000541 HYDRAULIC ROCK DRILL YEAR 2022 SERIAL 22040048 COMMERCIAL INVOICE I22050017MW||STEM YEAR 2022 SERIAL 22040041 COMMERCIAL INVOICE I22050011MW DUE 22BR0 009026221 RUC 2BR46 3742032000000000000000006 02344 NCM 84 304910 NALADI 8 4304900
交易日期
2022/06/30
提单编号
hlcueur2204apui3
供应商
koritalia cto comercio&logistica ltda.
采购商
l.c.vought co
出口港
mollendo matarani
进口港
pointe noire
供应区
Brazil
采购区
United States
重量
5080kg
金额
——
HS编码
843049
产品标签
sonic,cod,water tank,inco,i22,anti jamming,freight prepaid,ice,igg,mast,hydraulic rock drill,digital,moving part,ear,ys,inclinometer
产品描述
OTHER MOVING PART OF 1X40HC CONTAINER SAID TO CONTAIN 3 PACKAGES CONTAINING 1 UN - SONIC 3500V06 - HYDRAULIC ROCK DRILL WITH BIGGER MAST, WATER TANK, DIGITAL INCLINOMETER, ANTI JAMMING SYSTEM (YEAR 2022 SERIAL 22040041) COMMERCIAL INVOICE I22050011MW DUE 22BR000902622-1 RUC 2BR46374203200000000000000000602344 NCM 8430.49.10 NALADI 8430.49.00 HS CODE 8430.49 FREIGHT PREPAID / INCOTERM CIF
交易日期
2022/04/25
提单编号
cmdugen1374032
供应商
ripamonti dr gianni s.r.l.
采购商
l.c.vought co
出口港
salorno
进口港
——
供应区
Italy
采购区
United States
重量
946kg
金额
——
HS编码
843049
产品标签
gh,drilling equipment
产品描述
DRILLING EQUIPMENT HC 84304900 FREIGHT COLLECT
交易日期
2022/04/25
提单编号
pymntrn220384415
供应商
ripamonti dr gianni s.r.l.
采购商
l.c.vought co
出口港
genoa
进口港
newark nj
供应区
Italy
采购区
United States
重量
946kg
金额
——
HS编码
产品标签
gh,drilling equipment
产品描述
DRILLING EQUIPMENT HC 84304900 FREIGHT COLLECT
交易日期
2022/02/09
提单编号
msbgssz2201391
供应商
wolf equipamentos de perfuracao ltd.
采购商
l.c.vought co